Generates a SEPA XML file from unprocessed sepa xml payments. The generated SEPA XML file needs to be uploaded to the bank manually. After uploading the SEPA XML file to the bank, you need to mark the SEPA XML file as uploaded. The SEPA XML file can contain direct debits and credit transfers. Credit transfers is used for (partial) refunds.
The generated SEPA XML file is returned as zip file and can be redownloaded later.
Required permissions:sepa-xml:write
Value for the Authorization header parameter.
The new SepaXmlStatement resource
No payments to process
The response is of type object
.